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Mile stone billing: Excise invoice


We are doing milestone billing.

In sales order,There is one line item with complete project name & in pricing all excise duty n sales taxes a

are applicable.

I can do the Delivery for this line Item.

and I can generate bills for mile stone mentioned in sales order. which contain only prices for that mile

stone no Excise duty n Taxes are applicable because that already mentioned in Sales order's item line.

My question What about excise duties for the delivery I am doing?

because as per Stnd system will noy do billing for that delivery if we do that also then double amount bills w

will get generate.

In this case of milestone How to take care of Excise dutie & How to create Excise invoice in J1IIN.

Pls give your expert experience .




Dear Friend,

When you are doing a Milestone billing, I hope you will be creating multiple deliveries and multiple billings, And i think each billing will have a different excise duties charged. so you are suppose to create multiple excise invoice according to your invoices.



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